178 / 204
Notes To The
Financial Statements
As at 31 March 2019
34. Segmental information (cont’d.)
Business Segments
The following table provides an analysis of the Group’s revenue, results, assets and liabilities and other
information by business segment:
Production and
trading of security
documents
Investment
holding
2019
2018
2019
2018
RM’000 RM’000 RM’000 RM’000
Revenue
External sales
134,780
140,779
72,620
90,837
Inter-segment sales
-
-
-
-
Total revenue
134,780
140,779
72,620
90,837
Results
Profit from operations
30,558
22,807
68,920
84,795
Finance costs
-
-
-
-
Share of results of associate
-
-
3,732
1,696
Profit before tax
Income tax expense
Profit net of tax
Assets and Liabilities
Segment assets
275,381
285,132
223,193
256,405
Interest in associate
-
-
31,274
40,845
Consolidated total assets
Segment liabilities
37,314
31,299
8,834
35,815
Consolidated total liabilities
Other Information
Capital expenditure
2,380
1,279
573
115
Depreciation and amortisation
3,145
3,893
123
94
Impairment
24
9
-
-
Non-cash expenses other than depreciation,
amortisation and impairment
23
2,495
-
-
174
Fima Corporation Berhad
(21185-P)
Annual Report 2019